Bill of Lading Number
575005763135
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
Domioriente Sas
Consignee (Original Format)
DOMIORIENTE SAS
CL 44 29 43 45 BRR SOTOMAYOR
NIT ID (Original Format)
900566365
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Dpdllc Equipment & Supply
Shipper (Original Format)
DPDLLC - EQUIPMENT & SUPPLY
39000 PLYMOUTH RD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35654
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2433.14
Net Weight (kg)
2189.83
Value of Goods, CIF (USD)
$18,851
Value of Goods, FOB (USD)
$16,357
Freight Cost
1565.26
Freight Value
2493.7
Insurance Cost
130.82
Total Tax Paid
12473000
Acceptance Date
2015-02-06
Acceptance Number
482015000051308
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11377
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
18850.68
Declaration Type
1
Deposit Code
14004
Destination Providence
8
Document Identifier
240764682
Document Type
R
Exchange Rate
2397.35
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-29
Invoice Number
606747
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
21504243
Municipality
68001.0
Number Packages
13
Other Costs
797.62
Packaging Code
YY
Payment Date
2014-12-14
Payment Form
1
Payment Value
12473000
Preprinted Number
482015000051308
Subheadings
12
Tariff Base
45191678
Tariff Paid
4519000
Tariff Percentage
10.0
Tariff Subtotal
4519000
Tariff Total
4519000
Total Paid
12473000
User Type
23
Value Added Tax Base
49710678
Value Added Tax Paid
7954000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7954000
Value Added Tax Total
7954000
Verification Number
7
Es
Colombia
